|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2016 |
$22,593,372.00 |
1,433.2 |
$15,764.28 |
$23,903,987.00 |
1,464.1 |
$16,326.74 |
| 2015 |
$22,025,672.00 |
1,488.8 |
$14,794.24 |
$23,363,832.00 |
1,525.7 |
$15,313.52 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2016 |
$14,299,383.00 |
$21,793,152.00 |
$7,493,769.00 |
152 |
$13,636,380.00 |
160 |
| 2015 |
$14,035,365.00 |
$20,770,823.00 |
$6,735,458.00 |
148 |
$13,572,189.00 |
153 |
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